[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7329550.002022-10-308036Budget
10978750.002023-01-288067Budget
1670219.002022-05-308026Actual
338841240.002024-11-298065Actual
22757571.002024-01-288064Actual
31694566.002024-09-288016Actual
353832110.212024-12-288018Actual
15859509.002023-06-308036Actual
1632360.332023-06-3080511Actual
25048164.002024-03-298056Actual
110571375.352023-01-288018Actual
13721909.002023-04-298015Actual
31060441.192024-08-2980411Actual
10265200.002023-01-288073Budget
9570648.002022-12-288036Actual
10452850.002023-01-288015Budget
269871108.002024-05-298064Actual
80741197.002022-11-308014Actual
12889196.002023-03-308026Actual
11633650.002023-02-278065Budget
337921159.002024-11-298064Actual
34698766.182024-11-2980213Actual
6301246.002022-09-298056Actual
36794475.242025-01-2880611Actual

Generated 2025-05-30 02:45:03.250 UTC